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Current Funds - MS 70

Memorial Hermann Medical Plaza - Suite 2620
Tel: 713-348-2478 - Fax: 713-348-6001


Bradley Fralic     



Guy Booker
Assistant Controller - Funds

Crystal Davis
Current Funds Accounting Manager
Reviews monthly accounting entries including distributive charges, Catering business entertainment forms, and deposits. Addresses problems with internal transactions for departments. Prepares external financial reports. Coordinates and schedules monthly and annual closes of University books.

Flor Garcia
Accountant It
Prepares monthly accounting entries including sales tax accruals, processing interface documents from service centers, budget transfer memos, Faculty Club reallocations. Reconciles gift entries between Controller's Office and Development. Performs chart of accounts maintenance including creating and terminating funds, organizations and accounts.

Ann Rasnick
Transaction Analyst
Performs bank reconciliation for A/P bank account, performs analysis of purchasing card and travel transactions, reviews petty cash transactions.

Pat Roycroft
Data Entry Clerk
Enters accounting documents including interdepartmental transfers, expense and revenue corrections, deposits, and journals. Files, retrieves and manages retention for these documents. Prepares A/P checks for disbursements, folds and stuffs payroll checks and direct deposit forms.